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GSTR-3B

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(Querist)
17 August 2020
Particulars IGST CGST SGCT
Output (Liability) 90000 210000 210000

ITC Opening 0 80000 0
All other ITC 350000 0 0


How to set off liability
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seeta

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seeta (Querist)
18 August 2020 Particulars IGST CGST SGCT
Output (Liability) 90000 210000 210000

Particulars IGST CGST SGST
ITC Opening 0 80000 0
All other ITC 350000 0 0

How to set off liability
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Lekhraj sood

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Lekhraj sood (Expert)
18 August 2020 Utilise IGST credit of 3,50,000/- to set off IGST -90,000,CGST -1,30,000 and SGST-1,30,000
Utilise CGST credit of Rs.80,000/- to set off balance 80,000 liability of CGST.
Pay Rs.80,000 towards SGST liability in Cash.
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Arpit Shah

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Arpit Shah (Expert)
18 August 2020 first igst cgst sgst
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